| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBdT8MgGIX_Cje9dNBWm3q5zKSxbnbGmFVuDCmMoeVjwBr376XEGDPd0puXHDjvycOBGLYQKzIITrzQivRBv-LibVk-FGldoceqae7QU7XO7q-zRYaqFD4zBWuIf5ua9UsaTLd5VizrHKGbMUW87_d4DnGnlWefHrZKcm0ciFr5BHlLKAtSml4Q1bEEHWZuBrgemFUyWABRFDhPPAOW8UMfEd2YndnVYsUhNsTvroTaathO2z0BP_ldgyaBi3Ba9V1YkJ5J0PXEObEVXbwGxmpuiTzDemnjMmHofwoh1ZI5L7oEMSriGPMHQZkF2sQqQv87YSkwxPrjz-u5dkNCHH9iYPt_jPmoNqUvj3k_yE3p5l9hrXji/ |
| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlKEUFNfkJW4xhCvU3sbwd_jRhxQEVFOq1nNrN4O5bSmHMSglUBtQXRB73n2us4fsrgs2GNRVXfsqdgm99fJKmFFTJ8l0JLy36Zq-xIH022aZOsyZezmfEW_H498SXljAeUn0hqMsr0nowaMGDrRyiBN32kBjYzYaeEXRNlBOjDBQgS0xKNASZxUp25E9OfbidusNoryXuDblYaDpfW87AX4xXcVmwWuw3TwU1iQKA1pOuG9PuhmXJPeWeWE-Yd1KjFNGPqfQ9haIz3qJmK9cAjShRKm6_vr6z-KXY75V9oNZpf75TdUUrQX/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROFYFSkitKQIoaa-ICtxjSH-qb2N4O1xox5QIVVOq1nNrL4dTHGNqWa9FAyk0awLekezt1X-mMVlQZ6Kqronz8UmebhJlgkpYvzCNS4x_W2qNq9xMN2lSbYqU0JuT1fkx-FAF5g2RgP_AlxrJYz1aNAaIgKOtTxIZTvJdMMjcpz7ORKm506rYEFMt8gDA44cF8duQPSn24lbL9cCU8vgfSb13uB6WvYC_OK7ikwCl2E6fS4sSOAKNR3zXu5lM6yRdUY4pkZYryWuE4b-pxC2RnEPsomIZQ40d6GEcwUR6SyaoT_7EdR_fCN5-1lsc8i_065X29wvfgBA7BEm/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MwDIX_Si47sqQtVOU4DamibHQIoW25oKjNQqBxssSr4N-TVRxQpU09Wc96tj8_yumOchC9VgK1BdFFvef5-6p4ypOqZM9lXT-wl3KTPt6my5SVCX2VQCvK_5vqzVsSTfdZmq-qjLG78xb9eTzyBeWNBZTfSHdglHWBDBpwxtCLVkZpXKcFNHLGTvMwJ8r20oOJFiKgJQEFSuKlOnUDYjjvTv16uVaUO4EfNxoOlu6mzY7AR9_VbBK4jtXDX2BRojSk6UQI-qCboU2ct8oLc4H12sR1wpj_FMLWGhlQN0PIEJz1OFy5wDMyua9yW2Dxk3W92RZh8Qu-iTkD/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwEMe_Sl_26FpACT4uMyHiJjPGjPXFNKXDKr12bSH67S3EB0eyhafm1_zv7neHKa4wBdbLhnmpgbWBDzR932RPaVTk5Dkvywfyku_ix9t4HZM8wq8CcIHp_1C5e4tC6D6J002REHI3dJGfpxNdYco1ePHtcQWq0cahkcEviLesFgGVaSUDLhakW7olanQvLKgQQQxq5DzzAlnRdO2o6Ibesd2utw2mhvmPGwlHjat5tRPxyXYlmSUuw2vh72ABvVCIt8w5eZR8_EbG6sYydcH1WsV1w3D_OYa1VsJ5yccjgzPa-nHKlFFYxeq64wNckD2vmPJ5B_OV7zOf_SRtr_aZW_0CG3jlqA!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxEIX_Si8cpWVRsh4JJhsRXIwxrL2YpltKtZ2Wdpbgv7dsPCiJBE_Na968-eZRThvKQeyNFmg8CJv1K5-8LcqHyWhesceqru_YU7Uq7q-LWcGqEX1WQOeU_zTVq5dRNt2Oi8liPmbs5phi3nc7PqVcekB1QNqA0z4k0mvAAcMoWpWlC9YIkGrAumEaEu33KoLLFiKgJQkFKhKV7myPmI7ZRVzOlpryIHB7ZWDjaXPZ7An4yXU1uwjc5DfCd2FZonJEWpGS2RjZf5MQvY7C_cF6buI8Ye7_EsLWO5XQyL5kSMFH7LcM2Ea16kB09F3uR3prlUSStiYEA5oYSBg7ea7n34G0-Udg-KjWJZafY7t36zJNvwCaPq-L/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8MgFIX_Ci99dNBWm_q4zKSxbnbGmFVeDKEMcXDpgDX672WND27Jlj7dnJtzLh8HU9xiCmxQkgVlgemo32nxsSyfirSuyHPVNA_kpVpnj7fZIiNVil8F4BrT_6Zm_ZZG032eFcs6J-TueEV97fd0jim3EMR3wC0YaXuPRg0hIcGxTkRpeq0YcJGQw8zPkLSDcGCiBTHokA8sCOSEPOgR0R9vZ261WElMexY-bxRsLW6nZc_Az37XkEngKk4Hf4VFGYRBXDPv1VbxcY16Z6Vj5gLrtcR1wtj_FMLOGuGD4mPJ4HvrwvhKQjhzTgmHtILdpSpPM7g9zfS7alOG8ifXg9mUfv4LoxXypw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDPT8IwHMX_lV44SsumyzwSTBYnOIwxzF5M7UqprD9ovyz631sWD7IEslPzad57fX2Y4hpTwzolGShrWBv5nWYfy_wpm5UFeS6q6oG8FOvk8TZZJKSY4VdhcInpf1G1fptF0X2aZMsyJeTulKK-Dgc6x5RbA-IbcG20tC6gng1MCHjWiIjatYoZLibkOA1TJG0nvNFRgphpUAAGAnkhj21fMZyyE79arCSmjsHuRpmtxfU476D44HcVGVVcxdObv8EigtCItywEtVW8v0bOW-mZvtD1muN6w7j_mIaN1SKA4v3IJjjroX9lyIjvmJfik_H9pV3PDUM-C3D7YpND_pO2nd7kYf4LOMQbHA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNTwIxGIT_Si8cpWVRsh4JJhsRXIwxrL2Y124ple0H7QvRf2_ZeNCNkD0108xMnw7ltKLcwlErQO0sNEm_8snbIn-YjOYFeyzK8o49Favs_jqbZawY0Wdp6Zzy36Zy9TJKpttxNlnMx4zdnFr0x37Pp5QLZ1F-Iq2sUc5H0mqLA4YBapmk8Y0GK-SAHYZxSJQ7ymBNshCwNYkIKEmQ6tC0iPHUnYXlbKko94DbK203jlb9sh3wzu9K1gtcpzPYn8GSRGmIaCBGvdGivSY-OBXAnGG9lLhMmPbvQ1g7IyNq0Y5so3cB21e6mogtBCXfQewiqSWCbs4g_8119X89flesc8y_xs3RrPM4_QZIAAul/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRS8MwFIX_Sl766JK2WurjmFCsm52IrOZFQptlcc1NlqRF_71ZVZDhRp8u53LO5bsHU1xjCmyQgnmpgXVBv9LsbZk_ZHFZkMeiqu7IU7FO7q-TRUKKGD9zwCWmf03V-iUOpts0yZZlSsjN8Yp8PxzoHNNGg-cfHteghDYOjRp8RLxlLQ9SmU4yaHhE-pmbIaEHbkEFC2LQIueZ58hy0XcjojveTuxqsRKYGuZ3VxK2GtfTsifgJ99VZBK4DNPCT2FBeq5Q0zHn5FY24xoZq4Vl6gzrpcRlwtD_FMJWK-68bCLiehPq5S4ihjV7CeK7mJ00JogzfL8hXP8bMvtik_v8M-0Gtcnd_AuxVCyD/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1Dl_lIMFlEcBhjmH0xzVZKZb0tbbfIv7fMmRACZE_N6T333u8eTHGBKbBWCualBlYH_UmTr0X6koznGXnN8vyJvGWr-Pk-nsUkG-N3DniO6akpX32Mg-lxEieL-YSQh-MU-b3f0ymmpQbPfzwuQAltHOo0-Ih4yyoepDK1ZFDyiDQjN0JCt9yCChbEoELOM8-R5aKpO0R3nB3b5WwpMDXMb-8kbDQuhvWegZ9dl5NB4DK8FvrAgvRcobJmzsmNLLtvZKwWlqkrrLc6bhOG_IcQVlpx52UZEdeYEC93ETGs3EkQf8FspTFB9PUDajlU2qJLHnRktqqjvHLP_xJcXBrQ14cvMbtsnfr0MKlbtU7d9BfnCMyE/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdS8MwGIX_Sm566ZK2WurlmFCsm52IrMuNhDSL0eZjSVrcvzct84PJRq_COZzz8uRADGuIFekFJ15oRdqgtzh7XeYPWVwW6LGoqjv0VKyT--tkkaAihs9MwRLiv6Fq_RKH0G2aZMsyRehmuCLe93s8h5hq5dmnh7WSXBsHRq18hLwlDQtSmlYQRVmEupmbAa57ZpUMEUBUA5wnngHLeNeOiG64ndjVYsUhNsS_XQm107Ce1j0BP_ldhSaBi_BadRwsSM8koC1xTuwEHW1grOaWyDOslxqXCcP-UwgbLZnzgkbIdSbMy9xA3WtBheJH8wB-nDOY390A_Jv81zUfxSb3-SFte7nJ3fwLzNGe6A!!/ |
| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfa8IwFMW_Sl76qIntVrpHcVDW6eoYw5qXkaUxZjZ_TNIyv_1i2cAJlT6Fk3vu4XcPxLCCWJFOcOKFVqQJeovTj2X2nM6KHL3kZfmIXvN1_HQXL2KUz-AbU7CA-NJUrt9nwfSQxOmySBC6P6eIr-MRzyGmWnn27WGlJNfGgV4rHyFvSc2ClKYRRFEWoXbqpoDrjlklgwUQVQPniWfAMt42PaI7Z8d2tVhxiA3x-4lQOw2rcbtX4FfXlWgUuAivVb-FBemZBLQhzomdoP03MFZzS-QA662N24Sh_zGEtZbMeUEj5FoT6mUuQnRPLGefhB6CaAyYgH52AheDAd6_EFj98w6FmEO-yXx2SppObjI3_wH_SXzb/ |
| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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